| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 11321460142016 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ALKET REFATLLARI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 44,860 |
| Amount | 44,860 lekë |
| Invoice description | BOJRA DHE MATERIALE DEKORI TEATRI 2146001 FAT 25 DT 18.10.2016 F.HYRJE 18 DT 18.10.2016 U.PROK 21/1 DT 13.10.2016 P.VER F6 DT 18.10.2016 |